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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹19.4 LAccepted-AOC H NO 40 GALI NO 01 KARAN VIHAR KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | ₹19.4 L Quoted ₹20.3 L | 1st | Accepted-AOC Work allotted |
| 2 | 2nd₹20.6 L+₹26,410 (1.30%)Rejected-Finance | ₹20.6 L+₹26,410 (1.30%) | 2nd | Rejected-Finance Not Qualified |
| 3 | Rejected-Technical WZ 319A GROUND FLOOR JAIL ROAD NANGAL RAYA NEAR LAJWANTI CHOWNK NEW DELHI | NEW DELHI | DELHI | 110046 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹17.6 L
EMD Value
₹35,200
Closing Date
6 Apr 2022, 1:00 pmClosed
Executive Engineer (Electrical)
HSAM Board, Sector-6, Panchkula
Pdg. Operation and Maintenance of Elevator and Escalators System at Agro Shopping Mall, Panchkula 2022-23
2022_HBC_214421_1
Notice No.10 AMC Elevator Escalator Agro Mall Pkl
Open Tender
Electrical Works
Percentage
365 days
Panchkula
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹35,200
Yes
11 May 2022
25 Mar 2022
6 Apr 2022
25 Mar 2022
6 Apr 2022
25 Mar 2022
eProcurement System Government of Haryana Created By: NAVEEN NAVEEN Created Date/Time: 11-Apr-2022 04:17 PM Tender Title: Pdg. Operation and Maintenance of Elevator and Escalators System at Agro Shopping Mall, Panchkula 2022-23 Tender ID: 2022_HBC_214421_1
Tender Inviting Authority: Executive Engineer (E), HSAM Board, Panchkula
Name of work:- Pdg. Operation & Maintenance of Elevators and Escalators System at Agro Shopping Mall, Panchkula
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Enterprises(GSTN-06ABZPG8531A1ZM) 1760700.00 15.50 2033608.50 Twenty Lakh Thirty Three Thousand Six Hundred and Eight
2.00 M/s Liftsquare(GSTN-06BITPS8352R1ZY) 1760700.00 17.00 2060019.00 Twenty Lakh Sixty Thousand Ninteen
Lowest Amount Quoted BY: Balaji Enterprises(2033608.50)
BOQ Summary Details Tender Title: Pdg. Operation and Maintenance of Elevator and Escalators System at Agro Shopping Mall, Panchkula 2022-23 Tender ID: 2022_HBC_214421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Enterprises 2033608.50 L1
2 M/s Liftsquare 2060019.00 L2
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